Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1699053173
Funding Year:
2016
470#:
643950000994582
471#:
161026574
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,664.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,664.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,885.50
$4,885.50
Ineligible Monthly Cost:
$997.14
$997.14
Months of Service:
12
12
Annual Recurring Charges:
$46,660.32
$46,660.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,660.32
$46,660.32
Discount Percent:
40
40
Requested Amount:
$18,664.13
$18,664.13